Nelson Butt Limited in Spilsby, PE23 5JT

Description

Data updated on: 09-05-2023

This particular company was based in Spilsby under the following Company Registration No.: 08884163. The firm was established in 2014. The office of this firm was located at 10 Market Street . The zip code for this place is PE23 5JT. This business was officially closed on 2023/04/04, meaning it had been active for 9 years.

Glen H. was this specific firm's director, appointed 10 years ago.

Glen H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30
Currency
Net Worth	5 379	11 120

Balance Sheet
Cash Bank In Hand	40 675	47 227
Cash Bank On Hand		47 227	37 943	46 713	58 239	43 517	11 013	52 113
Current Assets	46 950	53 551	45 008	53 949	64 592	53 515	23 118	57 113
Debtors	145	74	95	76	1 310	4 912	6 485	5 000
Net Assets Liabilities		11 120	22 547	31 941	47 754	47 393	34 759	24 313
Net Assets Liabilities Including Pension Asset Liability	5 379	11 120
Other Debtors		74	95	76	1 310	4 912	6 485
Property Plant Equipment		9 912	19 747	21 889	21 027	22 221	30 649
Stocks Inventory	6 130	6 250
Tangible Fixed Assets	10 879	9 912
Total Inventories		6 250	6 970	7 160	5 043	5 086	5 620

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 279	11 020
Shareholder Funds	5 379	11 120

Other Financial Data
Accrued Liabilities		998	1 024	1 648	1 723	1 742	1 537	1 720
Accumulated Depreciation Impairment Property Plant Equipment		5 011	8 929	13 905	18 748	22 211	28 674
Additional Provisions Increase From New Provisions Recognised			633	1 677			1 601	-5 823
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-163	227
Average Number Employees During Period			12	12	13	15	9	12
Corporation Tax Payable		8 474	7 763	8 662	10 976	7 417	2 266	15 660
Creditors		50 495	39 727	39 739	33 870	24 121	13 185	32 800
Creditors Due Within One Year	50 438	50 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment					413	1 579		28 674
Disposals Property Plant Equipment					1 001	2 435		62 789
Dividends Paid			29 500	28 000	30 000	33 000	33 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 918	4 976	5 256	5 042	6 463
Net Current Assets Liabilities	-3 488	3 056	5 281	14 210	30 722	29 394	9 933	24 313
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			20	20	20	20	20	20
Other Taxation Social Security Payable		419	914	83	448	337	164
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			40 927	37 394	45 813	32 639	20 366	37 554
Property Plant Equipment Gross Cost		14 923	28 676	35 794	39 775	44 432	59 323
Provisions		1 848	2 481	4 158	3 995	4 222	5 823
Provisions For Liabilities Balance Sheet Subtotal		1 848	2 481	4 158	3 995	4 222	5 823
Provisions For Liabilities Charges	2 012	1 848
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	13 590	1 333
Tangible Fixed Assets Cost Or Valuation	13 590	14 923
Tangible Fixed Assets Depreciation	2 711	5 011
Tangible Fixed Assets Depreciation Charged In Period	2 711	2 300
Total Additions Including From Business Combinations Property Plant Equipment			13 753	7 118	4 982	7 092	14 891	3 466
Total Assets Less Current Liabilities	7 391	12 968	25 028	36 099	51 749	51 615	40 582	24 313
Trade Creditors Trade Payables		7 652	5 845	14 729	9 377	7 837	729
Trade Debtors Trade Receivables								5 000

Company staff

Glen H.

Role: Director

Appointed: 10 February 2014

Latest update: 16 January 2024

People with significant control

Glen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2023
Confirmation statement last made up date	30 March 2022

Annual Accounts 7 November 2015
Start Date For Period Covered By Report	10 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 April 2022

Nelson Butt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen H.

Erica C.

People with significant control

Glen H.

Accounts Documents

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